Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — | — |
2,326,115,000
JPY
|
— | — | — | — |
1,666,319,000
JPY
|
— | — |
| Net trading income | — | — |
4,520,806,000
JPY
|
— | — | — | — |
7,817,636,000
JPY
|
— | — |
| Financial revenue | — | — |
45,907,000
JPY
|
— | — | — | — |
46,754,000
JPY
|
— | — |
| Operating revenue | — | — |
25,650,375,000
JPY
|
— | — | — | — |
26,977,675,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue |
25,876,212,000
JPY
|
-225,836,000
JPY
|
25,650,375,000
JPY
|
18,758,382,000
JPY
|
7,117,829,000
JPY
|
17,447,801,000
JPY
|
9,745,709,000
JPY
|
26,977,675,000
JPY
|
27,193,511,000
JPY
|
-215,836,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — | — |
427,372,000
JPY
|
— | — | — | — |
478,566,000
JPY
|
— | — |
| Taxes and dues | — | — |
303,759,000
JPY
|
— | — | — | — |
332,445,000
JPY
|
— | — |
| Depreciation | — | — |
135,137,000
JPY
|
— | — | — | — |
115,449,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
15,084,849,000
JPY
|
— | — | — | — |
13,653,439,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,829,435,000
JPY
|
— | — | — | — |
11,904,949,000
JPY
|
— | — |
| Trading related expenses | — | — |
4,101,907,000
JPY
|
— | — | — | — |
5,928,658,000
JPY
|
— | — |
| Personnel expenses | — | — |
2,945,354,000
JPY
|
— | — | — | — |
2,805,748,000
JPY
|
— | — |
| Real estate expenses | — | — |
346,339,000
JPY
|
— | — | — | — |
308,144,000
JPY
|
— | — |
| Other | — | — |
974,823,000
JPY
|
— | — | — | — |
1,372,037,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Financial expenses | — | — |
16,958,000
JPY
|
— | — | — | — |
23,026,000
JPY
|
— | — |
| Operating profit (loss) |
1,424,976,000
JPY
|
-705,844,000
JPY
|
719,132,000
JPY
|
1,435,856,000
JPY
|
-10,879,000
JPY
|
1,554,385,000
JPY
|
529,108,000
JPY
|
1,396,260,000
JPY
|
2,083,493,000
JPY
|
-687,233,000
JPY
|
| Net operating revenue | — | — |
10,548,567,000
JPY
|
— | — | — | — |
13,301,209,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
498,575,000
JPY
|
— | — | — | — |
1,163,270,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
433,318,000
JPY
|
— | — | — | — |
402,476,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
161,421,000
JPY
|
— | — | — | — |
161,421,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
35,869,000
JPY
|
— | — | — | — |
18,503,000
JPY
|
— | — |
| Non-operating income | — | — |
230,537,000
JPY
|
— | — | — | — |
144,604,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
47,365,000
JPY
|
— | — | — | — |
42,488,000
JPY
|
— | — |
| Extraordinary income | — | — |
62,629,000
JPY
|
— | — | — | — |
170,516,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
315,277,000
JPY
|
— | — | — | — |
272,642,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
451,094,000
JPY
|
— | — | — | — |
377,593,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
27,932,000
JPY
|
— | — | — | — |
32,668,000
JPY
|
— | — |
| Extraordinary losses | — | — |
35,069,000
JPY
|
— | — | — | — |
7,250,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
62,629,000
JPY
|
— | — | — | — |
170,516,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
526,135,000
JPY
|
— | — | — | — |
1,326,536,000
JPY
|
— | — |
| Income taxes - current | — | — |
233,650,000
JPY
|
— | — | — | — |
262,125,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
909,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
34,159,000
JPY
|
— | — | — | — |
7,093,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,153,000
JPY
|
— | — | — | — |
126,204,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
247,804,000
JPY
|
— | — | — | — |
388,330,000
JPY
|
— | — |
| Profit (loss) | — | — |
278,331,000
JPY
|
— | — | — | — |
938,206,000
JPY
|
— | — |